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Shoring Works Method Statement: Sheet Piling Safety

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Document Reference
Al Naboodah
Contracting Group LLC
Method Statement for Shoring Works-Sheet Piling
for 1000Ø Sewer Gravity Line to Sewage Pump
Station & SPS-1 Manhole
Risk Ass no: RA/ACC/MS/0047
Date: 13-1-2018
Person Exposed
Employees
Public / Visitors
4
3
2
1
NO
1
HAZARDS
IDENTIFIED
Site
Surveying
and services
scanning
Movement of
plant and
equipment within
the area,
Rev. Date
1
13-01-18
EMS 558246
OHS 558247
Page
1 of 1
Young People
3
2
1
L
Workers and
surveyor within the
vicinity
S
CONTROL MEASURES
R

4
3
Qualitative Description
Extreme Potential to cause more than 1 death or
serious injury or illness to personnel, or cause major
damage
Serious Potential to cause a fatality, or serious
injury/illness
to personnel, or cause serious damage to eqpt. or plant
Moderate Potential to cause injury, illness or minor
damage.
Minimal Potential to cause injury, illness or damage.
Insignificant Potential to cause injury, illness or damage
Assessors: Andrian Sosa
Risk Rating
PEOPLE INVOLVED
Hitting and
collision with the
plants and
vehicles
4
Location: Dubai Creek Harbour
CONSEQUENCES

Severity
5
Qualitative Description
Likely to occur during operation
(frequently recorded)
Could occur during operation (recorded
infrequently)
Unlikely to occur (isolated recorded
occurrence)
Very unlikely (seldom recorded
occurrence)
Not likely (no recorded occurrence)
Dubai Creek Harbour Development Consolidated
Utilities Package 1
ACTIVITY
Rev. No.
Consultant
Project: Dubai Creek Harbour Development Consolidated Utilities Package 1
Frequency
5
Project: 20PEM701
Client
ANCG-HSE-FRM-013
H

All traffic movements to be
adequately identified and
managed by banks man.
No reversing very close to work,
reverse alarm fitted with
Residual
Risk
L
S R
1
2
L
movement within
the area.

Accumulated dust
while surveying
the area.


Sand Storm

Exposure to sun.
Wrong
identification of
area where to
excavate or trial
trench



Low visibility
vision problem
due to dust
Respiratory
disease Problem
Workers and
surveyor within the
vicinity
Low visibility and
vision problem
due to dust/Sand
Storm.
Heat stress due to
long exposure
from the sun while
surveying
Damaged
Services
Workers and
surveyor within the
vicinity

4
3
H

Workers and
surveyor within the
vicinity

4
3
H

4
3
H

Workers and
Supervisor within the
vicinity


4
3
H

Flying objects due
to strong wind

Injury to
operatives due to
flying objects
Workers and
surveyor within the
vicinity

4
3
H

heavy plants and construction
vehicles.
All Plant and equipment will be
having revolving lights
Dust suppression/watering the
area to ensure dust will not
accumulate within the area being
surveyed.
Housekeeping
1
2
L
No work will be commence if sand
storm occurs which results to low
visibility
1
2
L
Cool drinking water supply.
Shaded area/rest area to be
provided.
1
2
L
Ensure all area are identified
correctly as per approved
drawings
Cat Scanning will be made to
check if there will be existing
services that will be affected
during excavation
No work will proceed if services
are detected and it will be
recorded.
Cat scanner device or any device
to be use for detecting live
services or existing services
buried underground will be
calibrated and ensure working
properly. Certificate of calibration
will be on site for record.
1
2
L
All materials and potential object
that can be blown by strong wind
will be stored properly
No work will be commence if
1
2
L
strong wind occurs
Strong Wind


Encroaching of
areas other than
the approved
location for
Shoring Works
Sheet Piling.



2
Site
Preparation
and traffic
management
Unstable lifting
and operation of
planta and
equipment on
ground
Flying object may
occur
Obstructions to
other usual
movements by the
unit’s operating in
the area.
Obstructions to
the services.
Vehicle collision
that may result to
damage of
property and
serious injury to
the people within
the vicinity
Workers and other
people working within
the vicinity

4
3
H


Workers and other
people working within
the vicinity



4
3
H




Movements of
heavy equipment

Obstructions to
other usual
movements by the
unit’s operating in
the area.
Workers and other
people working within
the vicinity

4
3
H

All unwanted materials will be
removed to avoid flying objects
during strong wind
No work will be allowed during
high wind exceeds to 20 km/hr
The area which is allotted by the
authority to be covered with
screens and protected from other
services.
Suitable control measures to be
sought and approved by the
Engineer
All services to be identified and
protected by approved methods.
Agencies working in the vicinity to
be informed by adequate means.
All areas to be demarked and
signage to be placed for the
identification of others moving
around.
All traffic movements to be
adequately identified and
managed by banks man.
All the operations to be
supervised thoroughly to avoid the
usual services in the area.
Workers to be briefed about the
method of the work and means of
risk mitigating measures.
All traffic movements to be
adequately identified and
managed by banks man.
All the operations to be
supervised thoroughly to avoid the
usual services in the area.
2
2
2
2
L
2
2
L
L




Coming in to the
area and contact
with containers,
service vehicles
and people within
the vicinity



Dust and waste
generated by the
shoring activities.

Obstructions to
the services.
Vehicle collision
that may result to
damage of
property and
serious injury to
the people within
the vicinity
Hitting and
collision with the
plants and
vehicles
movement within
the area.
Hitting the
operatives within
the area
Obstructions to
other usual
movements by the
unit’s operating in
the area.
Obstructions to
the services.
Vehicle collision
that may result to
damage of
property and
serious injury to
the people within
the vicinity
Poor visibility due
to dust and
difficulty on lifting.





Workers and other
people working within
the vicinity


4
3
H


Workers and other
people working within
the vicinity

4
3
H
Workers to be briefed about the
method of the work and means of
risk mitigating measures.
No reversing very close to work,
reverse alarm fitted with
heavy plants and construction
vehicles.
All Plant and equipment will be
having revolving lights
Daily TBT and task briefing will be
given to all operatives involve
All traffic movements to be
adequately identified and
managed by banks man.
All the operations to be
supervised thoroughly to avoid the
usual services in the area.
Workers to be briefed about the
method of the work and means of
risk mitigating measures.
No reversing very close to work,
reverse alarm fitted with
heavy plants and construction
vehicles.
All Plant and equipment will be
having revolving lights
Waste collection and disposal to
be effectively carried out and
disposed off as per the standard
which is being followed by ANCG
2
2
L
2
2
L
3
Loading and
unloading of
Sheet piling
Materials and
other
materials on
site
Unsafe loading
and unloading or
storage of
materials and
other materials or
objects that can
fall on workers

No proper access
and egress due to
generated waste



Injury
Fatality
Property damaged

4


Uncontrolled lift
Lifting
Operations
3
H


Unstable ground
4

Workers, operators
and others working
within the vicinity






Collapse of the
ground
Plant and
equipment tipping
that may result to
tip over
Hitting and
collision with the
plants and
vehicles that may
result to property
damaged
serious injury
fatality
Breaking of lifting
tackles
Injury to the
people while lifting
and moving the
load being lifted.
Collision of plant
and equipment
that may result to
property damage
Workers and all the
people involved in
the activity

4
3
H


Workers, supervisor
and all the people
within the vicinity


4
2
H





All sheet piling materials and other
materials are to be load and
unload properly in designated
area
Signage and warning signs will be
in place during loading and
unloading materials
No over loading of materials
Secure all materials to be unload
using safe and certified lifting
accessories
Ensure ground is levelled and
compacted
Task Briefing to all operators will
be given to inform about the
hazards within the backfilling area
2
1
L
Will be using tag lines to ensure
the load being lifted is controlled
properly
No lifting activity if the wind speed
exceeds 20 km/hr
Wil be using a calibrated
anemometer to measure accurate
wind speed
A competent rigger/banks man to
control the lift of the work.
Communication to be established
Information will be delivered to all
site operatives about the lifting
operation every day
Inform the completion of each
days lifting work with crane.
Pre lift will be initially performed in
the height of 15-20 cm to ensure
1
2
L
and serious injury
or even fatality


Damaged and
uncertified lifting
gears




serious injury
fatality
Breaking of lifting
tackles
Injury to the
people while lifting
and moving the
load being lifted.

Workers, supervisor
and all the people
within the vicinity

4
2
H



Other moving
plants,
entrapment

Collision of plant
and equipment
that may result to
property damage
and serious injury
or even fatality of
an individual
involves on the
activity

Workers, supervisor
and all the people
within the vicinity

4
2
H


Inadequate
supervision.

Delay of work and
uncontrolled
activity due to
inadequate
supervision.
Workers, supervisor
and all the people
within the vicinity


4
2
H

all the lifting accessories are
placed safely
The load to be lifted must be
balance properly before fully
unloading.
Will ensure the crane is operating
within the radius as per the
drawing and load chart
All lifting tackles/accessories such
as spreader beam, shackles,
slings etc. to be checked and
certified by third party
No local made tools to be used for
lifting heavy objects.
All lifting equipment, accessories
and gears are inspected and
certified by a 3rd party accredited
by DM.
Regular Inspection of all lifting
accessories and gears
Damaged lifting accessories will
not be allowed to use on site.
1
2
L
All traffic movements to be
adequately identified and
managed by banks man.
All the operations to be
supervised thoroughly to avoid the
usual services in the area.
Workers to be briefed about the
method of the work and means of
risk mitigating measures.
Daily TBT and task briefing will be
given to all operatives involve
1
2
L
Communication to be established
Information will be delivered to all
site operatives about the lifting
operation every day
Inform the completion of each
1
2
L

Strong wind


Sand Storm
Flying object
Loose materials
Falling materials




Unstable lifting
and operation of
planta and
equipment on
ground
Flying object may
occur
Low visibility and
vision problem
due to dust/Sand
Storm
Serious injury to
the people within
the vicinity
Serious injury to
the people within
the vicinity
Serious injury or
fatality to the
people within the
vicinity

Workers, supervisor
and all the people
within the vicinity
4
2
H


Workers, supervisor
and all the people
within the vicinity
4
2
H

Workers, supervisor
and all the people
within the vicinity
4
2
H

Workers, supervisor
and all the people
within the vicinity

4
2
H


Workers, supervisor
and all the people
within the vicinity

4
2
H

days lifting work with crane.
TBT and task Briefing will be
given by the supervisor before
works starts
All unwanted materials will be
removed to avoid flying objects
during strong wind
No work will be allowed during
high wind exceeds to 20 km/hr
1
2
L
1
2
L
1
2
L
Inspect the materials being lifted
and remove all loose materials
Fix all loose materials before
lifting
Pre lift will be initially performed in
the height of 15-20 cm to ensure
all the lifting accessories are
placed safely
1
2
L
Inspect the materials being lifted
and remove all loose materials to
prevent from falling
Fix all loose materials before
lifting
Pre lift will be initially performed in
the height of 15-20 cm to ensure
all the lifting accessories are
placed safely and ensure all are
properly fixed
1
2
L
No work will be commence if
strong wind and sand storm
occurs
All unwanted materials will be
removed and stored properly
Manual Handling

Back aches and
muscular problem
Workers and
supervisors


Exclude the area of lifting activity
Warning signs and signage will be
in place to notify the people with
the area about the activity

Use appropriate lifting equipment
for a specific material or load.
Remove obstructions from the
route.
Keep the load close to the waist.
The load should be kept close to
the body while lifting.
Adopt a stable position and make
sure your feet are apart, with one
leg slightly forward to maintain
balance
For a long lift, plan to rest the load
midway on a table or bench to
change grip
1
2
L
No lifting of sharp edged wires
single handed
Protruding edges to be removed
or covered as per the requirement
in order to avoid injuries.
1
2
L
All areas to be clear of obstruction
All materials are stored properly
and should not be blocking access
and egress
Regular Housekeeping will done
on site
1
2
L
All areas to be clear of obstruction
All materials are stored properly
and should not be blocking access
and egress
Regular Housekeeping will done
on site
2
1
L


5
Manual
Handling
4
2
H


Protruding sharp
edges


tripping, slip

Hit by long steel
bars
Injury to
operatives and
other people
within the vicinity
Workers and
supervisors
Injuries due to fall
by slip, trips
Workers and
supervisors

4
2
H



4
2
H

Poor Access and
Egress

Injuries due to fall
by slip, trips


Workers and
supervisors
4
2
H

Encroaching of
areas other than
the approved site
office locations.



6
Mobilization
of plant and
Equipment
Obstructions to
other usual
movements by the
unit’s operating in
the area.
Obstructions to
the services.
Vehicle collision
that may result to
damage of
property and
serious injury to
the people within
the vicinity

Workers and other
people working in the
area



4
3
H




Movements of
trailers and heavy
equipment to area



Obstructions to
other usual
movements by the
unit’s operating in
the area.
Obstructions to
the services.
Vehicle collision
that may result to
damage of
property and
serious injury to
the people within
the vicinity

Workers and other
people working in the
area

4
3
H


The area which is allotted by the
authority to be covered with
screens and protected from other
services.
Suitable control measures to be
sought and approved by the
Engineer
All services to be identified and
protected by approved methods.
Agencies working in the vicinity to
be informed by adequate means.
All areas to be demarked and
signage to be placed for the
identification of others moving
around.
All traffic movements to be
adequately identified and
managed by banks man.
All the operations to be
supervised thoroughly to avoid the
usual services in the area.
Workers to be briefed about the
method of the work and means of
risk mitigating measures.
All traffic movements to be
adequately identified and
managed by banks man.
All the operations to be
supervised thoroughly to avoid the
usual services in the area.
Workers to be briefed about the
method of the work and means of
risk mitigating measures.
Daily TBT and task briefing will be
given to all operatives involve
2
2
L
2
2
L


Coming in to the
area and contact
with containers,
service vehicles
and people within
the vicinity



7
Use of plant
and
equipment
Untrained drivers
and operators



Movement of
plant and
equipment

Hitting and
collision with the
plants and
vehicles
movement within
the area.
Hitting the
operatives within
the area
Obstructions to
other usual
movements by the
unit’s operating in
the area.
Obstructions to
the services.
Vehicle collision
that may result to
damage of
property and
serious injury to
the people within
the vicinity

Workers and other
people working in the
area

4
Injury and serious
accident
Plant and
equipment
damaged
Property damaged
Operators and other
people working within
the area
Collision of plant
and equipment
that may result to
property damage
and serious injury
or even fatality of
an individual
involves on the
activity
Workers, supervisor
and all the people
within the vicinity
3
H


4
3
H



4
2
H

All traffic movements to be
adequately identified and
managed by banks man.
All the operations to be
supervised thoroughly to avoid the
usual services in the area.
Workers to be briefed about the
method of the work and means of
risk mitigating measures.
2
2
L
All drivers and operators are
licensed, trained and certified.
Only licensed, trained and
certified drivers and operators can
operate the plant and equipment
2
1
L
All traffic movements to be
adequately identified and
managed by banks man.
All the operations to be
supervised thoroughly to avoid the
usual services in the area.
Workers to be briefed about the
method of the work and means of
risk mitigating measures.
1
2
L
Damaged plant
and equipment



Damaged
equipment
8


Use of Mobile
Crane

Unstable ground


Break Down of the
equipment
Collapse of the
equipment that
may result to
property damaged
and serious injury
or even fatality to
those involved in
the activity
Contact with
underground
utilities
Break Down of the
equipment
Collapse of the
equipment that
may result to
property damaged
and serious injury
or even fatality to
those involved in
the activity
Contact with
underground
utilities
Collapse of the
equipment and
property damaged
Collapse of the
equipment that
may result to
property damaged
and serious injury
or even fatality to
those involved in
the activity
Workers and other
people working in the
area

Daily TBT and task briefing will be
given to all operatives involve

Equipment will be checked before
using on site.
Equipment should be inspected
and certified by a 3rd party
Maintenance team will be on site
to ensure the damage is rectified
immediately


4
3
H

Workers and other
people working in the
area


4
3
H


Workers and other
people working in the
area

4
3
H
Equipment will be checked before
using on site.
Equipment should be inspected
and certified by a 3rd party
Maintenance team will be on site
to ensure the damage is rectified
immediately
Daily plant and equipment
checklist will be made by the
operator to ensure the equipment
is safe to use
Firm level ground, for the crane
with packing placed under the
outriggers.
Inspect the ground condition
before setting up the crane
2
2
L
2
2
L
2
2
L
Movement of
other equipment
within the area


Untrained
operatives


Strong wind


9
Use of
Crawler
Excavator
with Vibro
Hammer
Attachment
Untrained
operatives
Assembly of vibro
hammer



Hitting and
collision with the
plants and
vehicles
movement within
the area.
Hitting the
operatives within
the area
Workers and other
people working in the
area
Accident and
injury due to lack
of training and
knowledge
Delays of work
Workers and other
people working in the
area
Unstable lifting
and operation of
planta and
equipment on
ground
Flying object may
occur
Accident and
injury due to lack
of training and
knowledge
Workers and other
people working in the
area
Accident and
injury due to lack
of training and
knowledge for
assembly of the
vibro hammer
Equipment
damage and
malfunction
Operator and
Workers and other
people working in the
area


4
3
H

Operator and
Workers and other
people working in the
area

4
3
H


4
3
H


4
3
H



4
3
H

All traffic movements to be
adequately identified and
managed by banks man.
Traffic signage and cones will be
provided to control the movement
of the plant and equipment
TBT and task briefing to all
operatives will be given about the
risk of the activity
2
2
L
Only competent operators will be
allowed to operate the plant and
equipment
TBT and daily task briefing will be
given to all operatives involve in
the activity
2
2
L
2
2
L
Only competent operators will be
allowed to operate the plant and
equipment
TBT and daily task briefing will be
given to all operatives involve in
the activity
2
2
L
Only competent person will do the
assembly of the equipment
Barricade and adequate signage
will be in the area while the
assembly of the equipment is on
progress.
Will use adequate tools, inspect
all tools and equipment for the
assembly.
2
1
L
All unwanted materials will be
removed to avoid flying objects
during strong wind
No work will be allowed during
high wind exceeds to 20 km/hr
Damaged
equipment


Uncertified
Attachments

Movement of
other equipment
within the area


10
Use of Hand
Tools
Damaged tools
Homemade Tools




Break Down of the
equipment
Collapse of the
equipment that
may result to
property damaged
and serious injury
or even fatality to
those involved in
the activity
Operator and
Workers and other
people working in the
area
Breakdown of the
equipment that
may result to
property damaged
Operator and
Workers and other
people working in the
area
Hitting and
collision with the
plants and
vehicles
movement within
the area.
Hitting the
operatives within
the area
Workers and other
people working in the
area
Injury to
operatives
Workers
Injury to
operatives
Poor performance
of the tool
Can easily be
damage or
malfunction
Workers

Provide safe access and egress
and working platform if necessary
for the assembly of the equipment

Equipment will be checked before
using on site.
Daily plant and equipment
checklist will be made by the
operator to ensure the equipment
is safe to use
Equipment should be inspected
and certified by a 3rd party
Maintenance team will be on site
to ensure the damage is rectified
immediately
2
2
L
All attachments to any equipment
will be having a valid inspection
certificate from 3rd party
2
1
L
All traffic movements to be
adequately identified and
managed by banks man.
Traffic signage and cones will be
provided to control the movement
of the plant and equipment
TBT and task briefing to all
operatives will be given about the
risk of the activity
2
2
L
All tools will be inspected before
use and record of inspection will
be on site
2
1
L
Homemade tools will not be
accepted to use on site
Immediately confiscate the tool
Anyone who brings homemade
tools will be given necessary
safety violation
2
1
L

4
3
H



4
3
H


4
3
H


4
3
H

4
3
H


11
Hot Works
Using of tools
while working at
heights without
lanyard

Incompetent
person such as
welder etc.

Damaged tools
and equipment

Injury to
operatives working
below
Workers and other
people within the
vicinity
Serious injury to
the operative and
other working
within the area
Workers and other
people within the
vicinity
Serious injury to
the operative and
other working
within the area
Workers and other
people within the
vicinity

4
3
H

4
3
H






4
3
H




All hand tools will be having
lanyard to avoid fall from the
ground while working at heights
2
1
L
All welders are trained and
certified by a 3rd party
Task briefing and training will be
given to all before works starts
2
1
L
All equipment such as welding
machines, grinders and other
power tools use for hot works will
be inspected and checked before
use.
Valid Certificates of inspection of
all equipment will be checked and
kept on site for record
All damaged tools and equipment
will not be use on site
Regular inspection of all tools and
equipment
Oxy Acetylene cylinders and
compressed gas cylinders utilised
for cutting/flame torch will have
Flash back arrestors.
Fire extinguishers must be readily
available must be kept in a
convenient place without
obstruction.
Trained fire marshal should be
available.
Fire blankets and fire retardant
clothings should be utilised.
Always wear the right gear –
mandatory P.P.E’s in accordance
with work must be worn.
2
1
L
Poor
housekeeping and
presence of
combustible
materials during
hot works


Storage of LPG,
Gas Acetylene,
compressed
cylinders




Fire
Injury and serious
accident
Property
Damaged
Workers and other
people working within
the area
Fire
Injury and serious
accident
Property
Damaged
Workers and other
people working within
the area


4
3
H

12
Failure of Vibro
hammer and hydraulic
hose
Major injury,
Serious injury
to the work
force, property
damage
2
1
L
2
1
L
1
2
L

4
3
H
4
3
H
Workers, supervisors
and other people
working within the
vicinity
Pitching and
driving of
sheet piles

Housekeeping will be done before
works starts
All combustible materials will be
remove before works starts
PTW for Hot Works will be issued
upon all necessary safety
precautions and requirements are
in place.
A separate storage area for all
gas cylinder will be provided on
site
 All cylinders will be secured
upright position
 All cylinders are labelled if full and
empty
 Signage for hazardous gases will
be in place
 Will be kept away from traffic
areas
 Will kept away from sparks and
flames
 Will be having cover caps when
not in use
 Vibro hammer should have 3rd
party certificate with certified
operator.
 Daily and monthly inspection
of gears and equipment.
 Workers should keep safe
distance from the hammering
machine.
 Hydraulic hose should be
inspected for any
leaks/damages on daily basis.

Noise


Striking underground
services


Permanent
disability for
the personals
Fatality,
personal injury
Property
damage,
delay in
production,
serious injury.

Workers, supervisors
and other people
working within the
vicinity

4
3
H

Workers, supervisors
and other people
working within the
vicinity
4
3
H

Workers, supervisors
and other people
working within the
vicinity

Oil Spillage from plant
Damage to
existing
pavement /
Environment



4
3
H


13
Dewatering
Dewatering near to
electric service.

Risk of
electrocution.
Workers, supervisors
and other people
4
3
H

Workers to wear hearing
protection with attenuation
Properties to reduce exposure
levels below 80dba over on
eight hour working period
CAT scanning should be done
in all areas prior to
hammering the sheet piles to
ensure the underground
services. As built drawing
should be verified.
Permit to dig must be raised
any services located in the
line of the trench must be
found and exposed by hand
digging.
Plant with oil leakage not
allowed
Plant must be checked before
starting the work
Existing pavement must be
protected with suitable
protection
Regular maintenance of
plants.
Spill kits and drip tray needs
to be available on site.
TBT to be provided.
1
2
L
1
2
L
1
2
L
1
2
L





Noise from the Pump


Hose with high water
pressure.


Inadequate
dewatering
system


Damage to the
services,
collision with
workers,
heavy fines
from authority,
personal
injury
working within the
vicinity
Fines being
imposed from
the respective
authorities.
Noise
Exposure.
Workers,supervisors
and other people
working within the
vicinity
It will hit the
employees
standing
nearby.
Entanglement
of body parts.
Site being
flooded with
water
Workers,supervisors
and other people
working within the
vicinity
Property damage
Environmental
Pollution



4
H

4
Workers and
supervisors
3
3
H

4
3
H

Forman / supervisor to ensure
& comply strictly.
Service drawing shall be
provided to the construction
team, proper monitoring
Plant check list will be
completed for each plant.
Colour coding should be done.
Forman or supervisor to
ensure. proper maintenance to
the machines.
All joints will be secured with
whip checks Discharge hoses
must be routed safely without
obstructing the walkways and
roads to avoid slips, strips, falls
and traffic obstruction
Ensure all dewatering system is
as per the approved drawing and
methods of system
Site engineers will inspect all
1
2
L
1
2
L
2
1
L

Fire Hazard


Injury to
operatives within
the vicinity
Property Damage
Injury to
operatives within
the vicinity


Workers and
supervisors
4
3
H

Cut in discharge
lines


Property Damage
Environmental
pollution

Workers and
supervisors

4
3
H

Sediments
accumulation at
the sedimentation
tanks


Over flowing of
water
Property damage

Workers and
supervisors
4
3
H


aspect for the system is working
as per the plan
Daily inspection will be conducted
by safety to ensure all safety
measures are being followed as
per the approved MSRA by the
Dewatering Contractor
Daily inspection will be conducted
by safety to ensure all safety
measures are being followed as
per the approved MSRA by the
Dewatering Contractor
Equipment for dewatering will be
checked and maintained by the
contractor to avoid any faulty
2
1
L
Daily inspection will be conducted
by safety to ensure all safety
measures are being followed as
per the approved MSRA by the
Dewatering Contractor
Dewatering lines will be checked
and maintained by the contractor
to avoid any faulty.
Maintenance team from the
dewatering contractor will be full
time on site to ensure all are
working properly and any damage
will be rectified immediately
2
1
L
Daily inspection will be conducted
by safety to ensure all safety
measures are being followed as
per the approved MSRA by the
Dewatering Contractor
Dewatering sediments will be
checked and maintained by the
contractor to avoid any
accumulation.
Maintenance team from the
2
1
L
dewatering contractor will be full
time on site to ensure all are
working properly and any damage
will be rectified immediately
Dewatering pump
breakdown


Property damage
Delays of work

Workers and
supervisors
4
Damage of
header pipe
during excavation

Diesel Spillage

Property damage
H

Workers and
supervisors
4
Environmental
pollution
3
3
H

Workers and
supervisors

4
Electrical Hazards

Injury to operative
within the vicinity,
fatality
14
Excavation

Serious
injury/fatality
H

Workers and
supervisors
4
Hitting the
personnel/Other
vehicle with JCB,
excavator bucket
while slewing.
3
Workers, supervisors
and other people
working within the
vicinity
3
H

Maintenance team from the
dewatering contractor will be full
time on site to ensure all are
working properly and any damage
will be rectified immediately
2
1
L
Maintenance team from the
dewatering contractor will be full
time on site to ensure all are
working properly and any damage
will be rectified immediately
2
1
L
Equipment wil be having
emergency spill kit
Maintenance team from the
dewatering contractor will be full
time on site to ensure all are
working properly and any damage
will be rectified immediately
2
1
L
TBT and training will be given to
all about all hazards associated
on the activity
Maintenance team from the
dewatering contractor will be full
time on site to ensure all are
working properly and any damage
will be rectified immediately
2
1
L
1
2
L

NOC’s & PTW to be obtained
prior to start of work.
4
3
H

Plant slewing area shall be
barricaded to prevent un
authorized entry.

Helper/guide to the operator
should stay in a safe distance.

If need to go to the work area
for anything, operator should
be asked to stop the
operation.

Ensure operator understood
that you or someone is
entering the work area.
Operator should start the
operation only after ensuring
the slewing area is clear.

No personnel should be
sitting/ resting near/under the
tier of the excavator.

Operator should be careful
about his surroundings.

Nearby traffic shall be
diverted as necessary to a
safe distance from boom
radius of excavator.
Hitting any
underground services





Explosion,
burns,
electrocution,
flooding,
property
damage
Workers,supervisors
and other people
working within the
vicinity

4
3
H

Drawings to be referred to
identify any underground
services.
Team should be cautious as
there can be services which
are not shown/ identified in
the drawing in land/air side.
1
2
L



Collapse of excavated
trench


Causing
serious injury/
workers being
buried,
Damage to
services

Workers, supervisors
and other people
working within the
vicinity

4
3
H


Fall in to excavation

Serious injury

Workers,supervisors
and other people
working within the
vicinity

4
3
H

Trial trench to be completed
before doing the excavation.
Cable detectors shall be used
frequently during excavation
to ensure no live electrical
cable is buried under ground
and this shall be recorded.
Additional safety measures
required as per the NOC shall
be strictly followed. Extreme
care to be taken while working
close to the identified
Proper trench support to be
done for excavation depth
exceeding 1.2m
Excavated trenches to be
inspected on daily basis and
in case of unexpected rain.
Daily excavation check list to
be maintained at work place.
Excavated materials to be
kept a minimum of 1.00m
away from the excavation
Excavated area shall be
adequately barricaded.
Signage should be posted to
alert and prevent
unauthorized entry.
Barrier should be placed at
least one meter distance from
the edge of excavation.
1
2
L
1
2
L
Proper access to the
excavation shall be provided
Oil Spillage from plant

Damage to
existing
pavement /
Environment.

Workers, supervisors
and other people
working within the
vicinity

4
3
H

Welding H
beams
Incorrect connection
to welding machine.
Machine unearthed

Cutting of H -beams
With flame torch


15

Poor welding
operation.
Burns, injury
to employees.
electrical
shock.
Ignition, fire
and explosion
Personal
injury
fire

Workers,
supervisors and
other people working
within the vicinity




4
3
H




Plant with oil leakage not
allowed
Plant must be checked before
starting the work Existing
pavement must be protected
with suitable protection
Regular maintenance of
plants.
Spill kits and drip tray needs
to be available on site
Operator and supervisor must
ensure
only
approved
connections are used.
Operator / Supervisor to
ensure.
Maintain routine and regular
housekeeping.
Signs of slips,
trips and falls should be
avoided.
Fire retardant clothing
Fire blankets must be provided
and fire extinguisher must be
easily available.
Trained fire fighter must be
available.
Flames, sparks shatter must
be controlled.
1
2
L
1
2
L
Incompetent operator
and machine


Absence of fire
extinguisher and fire
watcher




Work carried out
without permits



Extraction of
sheet piles
16
Failure of Vibro
hammer,
hydraulic hose and
other lifting gears,
load failure
Striking underground
utilities.
Plant hiting, striking
operatives in the
vicinity.






Poor welding
operation,
Personal
injury
Workers, supervisors
and other people
working within the
vicinity

4
3
H

Fire,
Explosion,
Injury to
people,
Damage to
property.
Workers, supervisors
and other people
working within the
vicinity
Delay of work,
Fine from
authorities,
personal/serio
us injuries
Workers, supervisors
and other people
working within the
vicinity
Major injury,
Serious injury
to the work
force,
property
damage
fatality
loss of
reputation
delay in
project.
Workers,
supervisors and
other people working
within the vicinity

4
3
H

4
3
H


4
3
H


Operator must be certified as
competent. foreman to have
copy of operator certificate of
competency
. Daily inspection checklist
Fire extinguisher and fire
watcher must be on hot work
area,
Proper
monitoring,
permit to work system, daily
inspection checklist
Hot work permits to be
obtained
on
each
day.
Supervisor/ Engineer/ safety
officer to ensure that the permit
to work system is followed.
Vibro hammer should have 3rd
party certificate with certified
operator.
Daily and monthly inspection
of gears and equipment.
Workers should keep safe
distance from the hammering
machine.
Hydraulic hose should be
inspected for any
leaks/damages on daily basis.
All lifting gears need to be
certified by 3rd party. Daily and
1
2
L
1
2
L
1
2
L
1
2
L








Noise/vibration

Permanent
disability for
the personals
Workers,
4
3
H

monthly inspection of gears
and equipment. Workers
should keep safe distance
from the sheet piles. Only
serviceable and certified lifting
gears of appropriate capacity
will only be used for lifting
loads.
Foreman/ supervisor to
ensure strict compliance.
Third party certified rigger
should be there to control the
lifting activity.
Trained banksman/flagman
should be available.
Follow plant 3 meter rule.
360 degree checks prior to
start of operation by the plant
operator.
NOC’s from the concerned
authorities.
Refer drawings/general
layouts of the area, scanning
to obtain utilities route.
Communicate with workforce
regarding hazards all
mitigation measures.
Close monitoring and
supervision.
Workers to wear hearing
protection with attenuation.
1
2
L

Damage to the
adjacent
property, soil
collapse

supervisors and
other people working
within the vicinity



17
Drilling &
anchoring
operations
Crane operator /
crane / lifting gears
not certified and
competent.



Drilling


Lifted loads
will fall, Crane
can turn over.
Damage to
property
serious of fatal
injury to
people.
Under Ground
pipeline and
electrical
cables.
Existing
structure
/building
Noise
Physical Injury
Property
Damage, fire
Workers,
supervisors and
other people working
within the vicinity
4
3
3

Crane / operator/ lifting gears
to be certified. Plant check list
to be completed and signed
by yard manager.

Foreman/ supervisor to strictly
comply.


Obtain NOC and follow re
The rigging/ slinging/lifting
and shifting will be carried out
under the strict of competent
and certified banksman.
H
Workers,
supervisors and
other people working
within the vicinity
4
Properties to reduce exposure
levels below 80dba over on
eight hour working period.
The Peak Particle Velocity
(ppv) should be limited to 15
mm/sec for continuous
vibration and 30 mm/sec for
intermittent vibration.
Trenches should be backfilled
and compacted immediately
after completion of
underground works such as
laying of utilities or pipes
H

Foreman/ supervisor to strictly
comply. TBT to be [provided
to the operators.
1
2
L
1
2
L
Workers,
supervisors and
other people working
within the vicinity
4
Sealed and packed
steel wire bundle
placing in the anchor
stand.
Banks man not
competent/ certified/
not available.
Workers,
supervisors and
other people working
within the vicinity
3

Permits to be provided at
work area.

Toolbox to be given before
starting the job.

Personnel to wear suitable
gloves/footwear.

Cable avoidance tools to be
used prior to rock drilling in
order to determine presence
of live cables.

Services drawing to be used
to determine cable/pipeline
routes.
H

Trail hand digging to be under
taken in order to verify cable /
pipelines routes.

Temporary sharing or
supporting of existing
foundations/building will be
carried out prior to
commencement of rock
drilling.

Personnel carrying out drilling
work will wear safety helmets,
gloves, safety footwear, eye
and hearing protection
While lifting and moving wire
bundle taglines will be used to
control the involuntary
movement of the lifted steel
bundle.

4
3
H
1
2
L
1
2
L

Sealed and packed
steel wire bundle
placing in the anchor
stand.


Cutting of iron strip
binding for removing
the packing


Operative’s
fingers /
forearm can
be caught inbetween the
stand and the
wire bundle.
Serious injury
to forearm/
fingers.
Permanent
disability.
The steel strip
binding under
tension
When cut, can
recoil and hit
the operatives.
Serious full
body injury

The taglines will be used as
guiding the steel bundle in to
the stand.

Foreman/ supervisor to strictly
comply.

TBT to be provided to the
operators.
While lifting and moving wire
bundle taglines will be used to
control the involuntary
movement of the lifted steel
bundle.

Workers,
supervisors and
other people working
within the vicinity

4
3
H

Foreman/ supervisor to strictly
comply.

TBT to be provided to the
operators.
All operatives will stay away
at a safe distance from the
stand and the operative using
the cutter will not stand allied
to the strip binding however
he will stand in front of the
diameter of the bundle and
cut the strip.
Foreman/ supervisor to strictly
comply.

Workers,
supervisors and
other people working
within the vicinity
4
3
H


Manual handling of
steel strands. i.e

Poor
housekeeping.
Workers,
4
3
H
The taglines will be used as
guiding the steel bundle in to
the stand.

TBT to be provided to the
operators.
Good housekeeping will
always be maintained. The
1
2
L
1
2
L
1
2
L
pulling, lifting and
shifting.
Operatives not
aware of the
area to be
pulled lift and
shift.
Operatives
can fall
leading to
serious injury
supervisors and
other people working
within the vicinity
The whipping
rope can hit
the operative
holding the
steel rope and
the operatives
standing
nearby.
Serious injury
to people.
Workers,
supervisors and
other people working
within the vicinity
operatives will be briefed the
area through which the rope
to pulled, lifted and shifted.

Foreman/ supervisor to strictly
comply.

TBT to be [provided to the
operators.


Whipping of steel rope
while cutting.

No hot work permit
system followed.

Using inappropriate
cutting disk (using
concrete cutting disk
for steel cutting)
Fire and
explosion
leading to
serious injury
and damage
to property.
The cutting
disk running
under high
RPM will
break and
injure the
operatives.
4
3

No operatives other than the
employee holding the steel
rope will stand near the point
of cutting the steel rope.

Foreman/ supervisor to strictly
comply.
TBT to be provided to the
operators.
H

Workers,
supervisors and
other people working
within the vicinity
4
3
H

Hot work permit will be
obtained before
commencement of cutting
activities.

Foreman/ supervisor to strictly
comply.
TBT to be [provided to the
operators
Only steel cutting disk will be
used for cutting the steel rope.
Operatives will wear full face
shield to protect themselves
from the projectiles emitted.


Workers,
supervisors and
other people working
within the vicinity
4
3
H


Foreman/ supervisor to strictly
comply.
TBT to be [provided to the
operators
1
2
L
1
2
L
1
2
L
Faulty tools. No safety
guards, Faulty cables,
Grinder handle faulty.
In competent
operator.

Can injure
operatives,
risk of
electrocution.
Serious injury
to people.

Workers,
supervisors and
other people working
within the vicinity
4
3
H


Poor housekeeping in
the area where
Cutting of PVC Pipe is
carried out. Not using
hand protection while
Inserting of anchor
strand in PVC pipe,
handling of steel rope
etc. Not using eye
protection.


Folding the fabricated
anchor strand.
18
De-stressing Backfilling and cutting
of sheet piles. whaler beam/bracket
Tipping and
falling, Injury
to fore arm
and fingers.
Injury to eyes,
full body etc.
The recoiling
effect of the
bent stand can
hit the
operatives and
peoples
standing
nearby.

Serious injury
to people.

Active and
passive
pressure on
sheet pile due
Workers,
supervisors and
other people working
within the vicinity

4
3
H

Workers,
supervisors and
other people working
within the vicinity
4
Workers,
supervisors and
other people working
within the vicinity
4
.3
.3
H
H
Serviceable tools will only be
used; Electric cables will be of
good condition. Safety guards
will in place. Only trained and
competent operatives will be
deployed to use the electrical
tools.
1
2
L
1
2
L
1
2
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Foreman/ supervisor to strictly
comply.
TBT to be provided to the
operators
All PPE i.e. cover all, hard
hat, eye protection, hand
protection, safety shoes will
always be worn during the
activity and face shield will be
worn while using electrical/
hand operated cutting tools.
Five people will be deployed
to lift the steel strand from one
end and bend it from the
middle then join with the other
end and tie with steel wire.
Steel fixer trained and
competent will be deployed to
perform the activity.

Area will be barricaded to
restrict unauthorized entry.
Sufficient signage will be
displayed for awareness.

Backfilling must be completed
up to each anchoring level
prior to whaler beam cutting.



to soil in front
and behind
sheet pile
Structural
Collapse
resulting in
Fatalities,
Serious
injuries.
High
deformations
Sparks,
flames, metal
slag.









Workers,
supervisors and
other people working
within the vicinity


Lifting Operations
(Fixing & handling)
 finger cut
 serious injury
 cuts from
sharp edges
 Load Drop

4
3
H





Structural design of should be
carried out by professional
engineer.
Design should fulfil the
specifications requirement;
the structure should carry the
load for which it is designed
for.
Extreme care must be taken
during cutting / hot work
operations – Hot Work Permit
must be acquired.
competent labours
Safe system of work.
PPE
TBT.
Proper supervision
No lifting if the wind speed
exceeds 42km/hr.
Crane to be stationed on firm
ground
Care to be taken to prevent
load hitting personal during
lifting/slewing/placing of loads.
Certified lifting equipment and
gears
Competent operator & riggers
Mobile/ crawler crane should
be positioned in a firm and
level ground.
Positioned at least 1 meter
away from the edge of
excavation.
Position at least 5m away
from dyke edges
Swing area to be barricaded
for mobile/crawler crane.
1
2
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







Workers,
supervisors and
other people working
within the vicinity

working in lower
levels.

Fatality And
serious injury
if work
methodology
not followed.



Working direct to
the sun/open area


Heat Stress and
dehydration
Unconsciousness

Workers and
supervisor


18
Weather
Condition
Humid/Hot
Weather
4
3
H


Softeners to be used when
lifting sharp objects.
No one should stand under
the load.
competent labours
Safe system of work.
PPE
TBT.
Proper supervision
Proper, safe and stabilized
platform.
Destressing must only be
started after
lowering/backfilling with
proper compaction to
anchoring level.
Access and egress to be safe
and clean
Access ladder to low level
platforms if required.
Man lift baskets for
emergency. (Only certified
bucket can be used as per
approved Standards).
Shaded area to be provided in the
working area
Sufficient water supply/cool
drinking water to be given
Hydralyte or water hydrating
solution to be given to all
operatives during summer or hot
weather condition
Adequate ventilation on the rest
area for all operatives will be
provided
Rotation of work will be arranged
if necessary to avoid excessive
work or continuous work under the
2
1
L


Sound/Noise


19
Environment
Poor
communication
due to high sound
Workers cannot
focus on the task
due to high sound
within the area of
work

Workers and
supervisor

4
2
M


Dust/Sand Storm
Strong wind



Poor visibility
Dust generation
Ill
health/respiratory
trouble to workers
Workers and
supervisor


Uncontrolled lifting
Flying Objects and
materials
Collapse of
Structure
Workers and
supervisor
Environmental
Damage and
contamination
Workers and
supervisor

General Waste
and other type of
waste


4
2
M


4
2
M


4
2
M
humid or hot weather
TBT and training will be given to
all operative for awareness with
regards to heat stress and other
related case due to weather
condition
Adequate supervision at all times
to ensure all the workers are in
good condition whilst working
direct to the sun or humid weather
condition
Use of appropriate PPE will be
given to all operatives such as ear
plugs
Monitor the sound within the area
of work if exceeds to the required
decibels will stop the activity
Use of adequate equipment and
tools which has low volume of
sound
All plant and equipment are to be
maintained regularly and record
will be in place
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No work will be commence if sand
storm occurs
Use of Dust mask will be provided
to all operatives
2
1
L
All unwanted materials will be
removed to avoid flying objects
during strong wind
No work will be allowed during
high wind exceeds to 20 km/hr
2
1
L
All waste will be properly
segregated as per classification
and will be dispose accordingly as
per DM approved waste collection
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1
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company
Inadequate
emergency
response
and arrangements
Poor
communication

Death /
extensive loss

Workers and other
people within the
vicinity



20
4
Emergency
3
H



Approved By :
Project Manager
Reviewed By :
HSE Dept
Reviewed By :
Engineering Manager
Prepared By :
Project HSE Lead
First-aid box and trained first
abider onsite.
Emergency response should be in
accordance with the project
emergency response plan.
Emergency contact number will be
posted at site.
Emergency contact numbers are
available with the HSE Plan.
Medical facilities (clinic, nurse,
ambulance)
Communication by mobile Project
emergency contact help number
Proper exclusion ones should be
maintained at all times of work to
avoid pedestrian, public, kids
hindrance.
Next Review Date :
28-6-2018
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